1) Deposit required to begin production of parachute
2) Fill out the waiver.
3) Completed order form sent to sales@fluidwings.com
4) References from a Coach S&TA or other qualified instructors may be required to complete purchase.
Echo Production Deposit
Payment of this deposit indicates acceptance of entire waiver.
Production deposits are for material purchases for your wing and are ordered once your deposit is invoiced. Therefore, we are unable to refund deposits.
Production Slots are not assigned (or held) until deposit invoice is paid in full.
We strive to provide excellence in the ordering, service, and manufacture of our products. We stand behind our products and where necessary will repair or replace defective products. Due to the custom nature of our product refunds are not available for wing purchases.
By accepting the terms of service I understand that I agree to the waiver in its entirety.
Final invoices must be paid within 30 days. Invoices open beyond 30 days will accrue interest at 20% APR. Invoices beyond 60 days late will have the items sold and any deposits/ partial payments forfeit to cover restocking and handling.